Laserfiche WebLink
D. Finances <br />Y. Does your Board approve the annual budget and meview regular financial reports of the operating <br />The Board of Directors approves the budget annually as well as any amendments necessary throughout <br />the year. The Board also reviews financial statements and capital fund expenditures at each of its <br />monthly meetings, In addition, the annual audit and tax returns aFe presented to the Board of Directors <br />by the independent auditor and after review and discussion approved by the Board. <br />2. Does any nubekdo organization (such as a governmental unit) conduct periodic evaluations of the <br />agency's finances, management or programs-!, it yes, nst tne agencies. <br />Commission on Accreditation of Rehabilitation Facilities, Department of Children and Families, Agency for <br />Health Care Administration,, Southeast Florida Behavioral Health Network, Substance Abuse Mental <br />Health Services Administration, Florida Blue/New Directions, Wellcare, Cenpatico, Cigna and Magellan <br />Health Care have all conducted such evaluations on a periodic basis. <br />3. Are there any pending legal actions, claims, or disputes agalr�st your agency-�, <br />Date of Loss: 02/03/2014 — Claimant is a Police Officer responding to a 911 call at the Facility and was <br />injured while attempting to restrain a patient who had been Baker Acted. <br />Date of Loss: 01/31/2016 — Patient was admitted to Detox for benzodiazepine detoxification on <br />01/26/2018. Was discovered unresponsive in her room on 01/31/2016 and transported b>the hospital <br />where she was pronounced deceased. <br />4. Check the financial year fiscal year) that you are using for this budget report. <br />July —June 30 <br />January 1—December 31 <br />Other, please specify <br />pf� <br />